Material issue without order/ project

dear all,
i need one advise from your side :
         we purchase some materials from outside, assemble it and sell it to customer. but we dont want to create production order for that is it any certain process in SAP so that when we do the assembly and gr for parent material will done at the same time child material will automatically issue from stores.

we usually buy some kit material from vendor. we assemble it in our factory and sell to customer. as per std, sap process. we have to create bom and production order for parent material and material will issue against assembly operation in operation sequence of order. but this KIT materials having many of material codes which are difficult to maintain in bom and process. so my request is to bypass order system ,

Similar Messages

  • Different exchange rate on each material issued for order

    Hi all,
    I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
    Example :
    I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
    I'm waiting your advice.. Maximum point will be given.
    Best regard,
    Yudha

    I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of  Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
    Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

  • Material Issue to Order

    Hi Experts,
    Question related to Make to order (MTO)
    I was created one sales order successfully.
    Then I run MRP and i got Planned sales order.
    After that I converted that planned sales order as process order.
    When i click on release icon, my proble arised.
    that is Released rejected.
    I checked the stock availability in MMBE/MB52, there I found lot of stock.
    But in the Process order message is comming that missing parts list.
    Can any body give me solution for how to release the process order.
    by
    M.Anand (Hyderabad)

    Hi, 
    The missing parts list has to be completed first, check the BOM and also the missing parts and the material availability for these missing parts,  once if stock is available for all the components, then the order can be released.
    The release here could be configured alternatively, like
    1. release the order even if there are missing parts
    2. release the order only if all the parts are available
    I believe your PP config settings for order release is the second case. 
    Check with your PP consultant also for more ideas.
    Cheers,
    Rajan.

  • Report for Material Issued against Service Orders But not Billed.

    Hi Experts,
    For CRM Service Orders Based on the Reservation number generated in CRM we will make the Goods issue document in ECC.
    My Question In CRM Do we have any standard report to see Material issued against CRM Service orders but not billed. i.e. Work in progress.
    Thanks in Advance,
    Abhinesh

    Hi Vivek,
    What I wanted to say that you won't get information from VAV about billing since as far as I know it doesn't contain any relevant table.
    You should try create a query using LIKP-LIPS-(joint type: left outer)-VBRK. This will connect deliveries to billing document, you can also get SO number. Please try this.
    (Sorrowully I don't know which logical database would be good for you)
    BR
    Csaba

  • How to block material issuing after sales order invoiced?

    As the subject mentioned,  could be a possible to block material issuing since sales order invoiced, or
    in the another words, after the sales order completed?
    Or could be a possible to set sales order as closed, and then material issuing related with this sales order are
    forbidden?
    Thanks in advanced,
    Zhou Zhen

    Dear Friend
    A sales order is created say order no 10000 and for material X say 10 units this order is delivered and PGIed and invoiced and the payment too has come
    That means the order 10000 is closed
    Case 1
    Now an user goes to VA02 t code and put this order no 10000 and changes the material X qty from 10 to 12 and opens up the whole order once again
    This can be controlled by using t code OVAH choosing message class the V4 message no 083 and change from warning to error
    Case2
    But to avoid the user to add material Y to the existing order say 10000 then i think we have to go for user exit
    Because the system doesnot even throw a warning message too in case 2 (according to my knowledge) and allows another line item to be added in the same order
    But you can test it if it throws any warning message we can try to convert that error
    But in case 2 it is not happening(even warning is not there)
    Regards
    Raja

  • Goods issue without sales order

    Hello experts,
                       1)  Goods issue without sales order (movt type 251) in T.code "MB1A"*
                               Accounting entry:- Change in stock of Fin. Goods A/c    Dr.
                                                                          To Stock of Fin. Goods A/c
                       2) Customer Invoice through T.code "FB70"
                             Accounting entry:-     Customer A/c   Dr.
                                                                 To Sales of Fin. Goods A/c.
    We are temporarily not implementing SD module, i am entering Sales transaction data. Are the above two accounting entries correct in respect to "Goods Issue" and "Customer Invoice" ?
    Regards
    Ashwin

    Thanks a lot, but if you could please tell me what impact will on the balance sheet? will the stock be reduced after goods issue
    For eg;
             Change in stock of F.G A/c Dr.    200
                           To Stock of F.G A/c               200
             Customer A/c Dr.     200
                     To Sales of F.G       200.
    Is this correct? and i have assigned cost center to "Change in stock of Fin. Goods.
    Ashwin

  • Post Goods Issue without reference to order

    Dear All
    We are using both Account and Costing Based COPA. We do post goods issue without reference to order. Now our problem is that at the time of post goods issue there is no Profit Analysis document posted in the system  and Profit Segment field is not modifiable. We have marked the field profit segment optional in movement type 601.
    Please let me know what can be the problem.
    Regards
    Farhan Qaiser

    Check the field status variant on GL (OBC4)

  • Excess Issue of Material against Production Order

    Hi
    For Goods Issue of Material against Production order , i want the system to control excess issue of material against Production order.  How can it be controlled.
    Regards
    Madhesh Kumar

    Hi Madhesh,
    there are many loop holes to issue excess stock against production order
    so better you use user exit so that when ever any material issued against production order and it is in excess then throw error
    Thanks
    Bala

  • Error while issue material against production order

    Hi,
      In our development server recently we have created on ecompnay code and plant by copying the one existing company code and plant,  now for this new plant I have created new profit center with KE51  and after that I have create done cost ceneter in that this new profit center is assign   now while goods movment with MB1A with movmen type 201, 202  it works OK system is not giving any error  but while issue the material against production order in MB1A with movement type 261 system is giving error message
    No postings can be made to profit center DUMMYBAOPC in company code MT50
    Message no. KM183
    Diagnosis
    Profit center DUMMYBAOPC cannot receive postings in company code MT50.
    this profit center DUMMYBAOPC we use in old compnay code and for this new company code is not activated  for new we have new profit center  then it is  linking to that  what can be the solution.
    regards,
    zafar

    Hi,
      After asigning new profit center in the Production order problem solve.
    regards,
    zafar

  • Can we issue purchase order without price info

    Hi,
    We had issued purchase orders to a vendor, but we come across that price info has not been maintained for the same. It seems that this is exceptional case. Can we issue purchase order without price info ??
    Regards...

    Hi,
    In general case while creating purchase order price is picked up from purchasing info records which are valid , if the info record is not maintained it is picked up from last purchase order.
    But as you said it is purcahse order without info records.
    Options available are;
    You can manually enter the price in the item overview and details will automatically get calculated in item detail of purchase order
    You can mark free delivery indicator in the item overview.
    Thanks,
    Tushar Patankar

  • Work order material issue request error

    In Oracle EAM Maintenance super user responsibility i am getting following error while trying to request material issue
    " Picking rule fails to find a source locator that meets the rules restrictions "
    what went wrong? could any one explain

    963731 wrote:
    In Oracle EAM Maintenance super user responsibility i am getting following error while trying to request material issue
    " Picking rule fails to find a source locator that meets the rules restrictions "
    what went wrong? could any one explainPlease see these docs.
    WMS Short Pick Is Not Working With Tasks Having an Allocated LPN get ORA-01086 save point Error [ID 1097883.1]
    Rules Engine Does Not Allocate Move Orders From Non - Reservable Subinventory [ID 338458.1]
    Receive Error |WMS_MULT_LPN_ERROR|WMS_START_WORKFLOW_FAILED|Invalid cycle count header specified On Curtail Pick Exception [ID 1101114.1]
    Thnaks,
    Hussein

  • How to block material issue to work order

    Dear Expert,
    How do block material issue to work order when the item have been flag for deletion in MM module and have also been block for procurement and inventory in mm module.
    Please help

    Hi,
    Thank you for the prompt reply, what you mean by the Standard SAP? can you provide the reference link? I am facing the problem that the item material have been flag for deletion and been block for procurement and inventory in MM module material master data however it still able to material issue to work order. Any ideal how to block the material issue to work order when the material item have been flag for deletion and block for movement in MM material.
    Please help.

  • WITHOUT STO RELEASE,SYSTEM WILLN'T ALLOW MATERIAL ISSUE WITH STO,IN SUP.PLA

    Hai Expert,
    I have one issue. please let me share..
    I have created one STO. Then i am going for issue in suppling plant with reference to STO, With out sto release also system is accepting to release...
    System should not allow to issue.. before STO RELEASE
    PLEASE GUIDE ME HOW TO CONTROL

    Sub-Contracting PO is subjected to release strategy..
    Without Sub-Contracting PO release, system is accepting to issue material to subcontract vendor...
    where as GRN is not accepting with reference to  this po...
    system has stop material issue also..
    to control this.. what i have to do ??

  • Creating Process Orders Without a Material and Without a Master Recipe

    Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?
    Thanks!!

    Dear,
    If you want to use a cleanout recipe
    T code CORO
    create a order w/o material for rework qty
    Make the same entries as described under Creating a Process Order With a Material. Use OPJG config to have a default operation defined for the plant and order type combination.
    Please find the required details and conditions for creating process orders without master recipe.
    http://help.sap.com/saphelp_47x200/helpdata/en/89/a42cb3461e11d182b50000e829fbfe/frameset.htm
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on Oct 13, 2008 5:12 PM

  • Restricted issue material in "work order"

    Hi All
    How to restrict the material at the time of the process of issue material in work order?
    we need to restrictive to Not to be wasteful.
    any can help my problem?
    thankyu..
    The pooh

    Hi PS
    Sorry if my question make you confused. but actually im need to have a system that we can restricted issue material.
    In our company have the rule that we can only take some part consumable.
    for example :
    in one month, we can only take the part just 100 pc. we not allowed to take the part more than 100 pc.
    so we must restrict that.
    Best Regards,
    the pooh

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